Job Description :
Title: SAP FICO Lead (Support Role)
Duration: Long Term
Work Location: Shelton, CT
Clear in communication and excellent client handling skills
Strong overall business process knowledge (including cross functional)
Map client business requirements, processes and objectives.
Strong experience in SAP FICO Production Support as Onsite Lead (with Hands-On experience)
Experience in S4 HANA
Strong integration knowledge between FICO and MM/SD/PS/HR/PP
Finance – Expert Knowledge
o New GL – Parallel valuation and multiple ledgers
o Accounts Payable – Payment set-up with Idoc, ACH and Wire Payments
o Accounts Receivable – Dunning, Lockbox
o New Asset accounting
o Bank – Setting up DME and EBS
o Taxation – Input/Output taxes, Interface knowledge with Vertex/Thomson
o Period end closure
Controlling – Expert Knowledge
o CCA, PCA
o Product Costing – Close integration with PP
o Process Orders – Product cost accounting
o Allocation cycles, Assessments
o Internal Orders
o COPA - data flows to COPA, characteristic derivation rules etc
Project Systems – Working knowledge
o Investment management and project systems
o WBS – Budgets, Settlements and Capitalization
Developments and Enhancements – Expert knowledge
o Strong in RICEF
o Strong experience to write functional specifications.
o Document functional designs, test cases and results.
o Co-ordinate with technical teams
Interface knowledge in Dolphin, Thomson and Concur (would be an added advantage)
Sound knowledge in concepts like EDI, BAPI, Idoc, AL11, SM37 etc